滬深市場個股詳情
603967 中創物流
- 10.11
- +0.04+0.40%
已收盤 05/16 15:00 (北京)
35.05億總市值14.04市盈率TTM
10.16最高價9.95最低價7.80萬手成交量10.08今開10.07昨收7841.82萬成交額2.25%換手率14.59市盈率(靜)3.47億總股本12.6652周最高1.62市淨率35.05億流通值5.9052周最低11.08漲停價3.47億流通股20.88歷史最高9.06跌停價2.09%振幅5.90歷史最低0.50股息TTM10.05平均價4.60萬手內盤4.95%股息率TTM100股每手3.30萬手外盤
中創物流關鍵統計數據
全部
顯示同比
| (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | (Q3)2022/03/31 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 49.50%23.79億 | -37.61%73.99億 | -44.82%53.88億 | -48.44%34.11億 | -48.49%15.92億 | -4.47%118.58億 | 14.56%97.65億 | 39.15%66.16億 | 55.81%30.9億 | 140.86%124.14億 |
| 營業收入 | 49.50%23.79億 | -37.61%73.99億 | -44.82%53.88億 | -48.44%34.11億 | -48.49%15.92億 | -4.47%118.58億 | 14.56%97.65億 | 39.15%66.16億 | 55.81%30.9億 | 140.86%124.14億 |
| 其他業務收入 | ---- | -13.57%2,529.05萬 | ---- | -20.49%1,225.49萬 | ---- | -19.51%2,926.03萬 | ---- | -13.37%1,541.27萬 | ---- | 9.67%3,635.3萬 |
| 營業總成本 | 51.09%22.98億 | -38.70%70.71億 | -45.81%51.5億 | -49.63%32.47億 | -49.65%15.21億 | -5.10%115.35億 | 14.28%95.04億 | 39.35%64.47億 | 56.90%30.2億 | 144.61%121.55億 |
| 營業成本 | 52.09%22.35億 | -39.62%68.46億 | -46.70%49.93億 | -50.30%31.53億 | -50.38%14.7億 | -5.18%113.38億 | 14.46%93.67億 | 39.65%63.44億 | 56.72%29.62億 | 147.45%119.58億 |
| 營業稅金及附加 | 48.15%333.98萬 | 15.18%1,063.84萬 | 11.91%759.59萬 | 12.41%490.24萬 | 1.88%225.44萬 | 5.47%923.64萬 | 10.62%678.75萬 | 6.28%436.12萬 | 9.03%221.29萬 | 23.15%875.74萬 |
| 銷售費用 | 16.93%3,422.59萬 | 7.08%1.4億 | -3.48%9,909.07萬 | -6.73%6,437.69萬 | -13.77%2,927.16萬 | 17.73%1.31億 | 35.57%1.03億 | 52.61%6,902.01萬 | 66.23%3,394.51萬 | 55.28%1.11億 |
| 管理費用 | 5.46%1,494.33萬 | 0.73%6,143.79萬 | -2.23%4,586.79萬 | -4.88%2,993.39萬 | -5.32%1,416.9萬 | 3.26%6,098.98萬 | 8.10%4,691.64萬 | 8.59%3,146.85萬 | 12.02%1,496.56萬 | 26.57%5,906.3萬 |
| 財務費用 | 100.94%896.58萬 | 229.93%924.42萬 | 111.25%237.56萬 | -78.83%-682.36萬 | -29.15%446.19萬 | -148.60%-711.47萬 | -454.29%-2,111.65萬 | -209.28%-381.58萬 | 535.51%629.79萬 | 78.35%1,464.01萬 |
| -利息費用 | 78.75%589.6萬 | -10.18%1,472.2萬 | -8.41%1,137.75萬 | -17.15%707.63萬 | -0.89%329.86萬 | 32.59%1,639.09萬 | 88.88%1,242.23萬 | 128.15%854.09萬 | 164.72%332.83萬 | 3,548.08%1,236.25萬 |
| -利息收入 | 41.28%-96.56萬 | -29.76%-531.45萬 | -35.84%-383.23萬 | -34.47%-277.77萬 | -132.84%-164.45萬 | -12.92%-409.56萬 | 8.81%-282.12萬 | 10.11%-206.57萬 | 44.50%-70.63萬 | 7.37%-362.71萬 |
| 研發費用 | 9.46%77.37萬 | 2.20%302.22萬 | -2.65%219.25萬 | -0.32%143.97萬 | -1.16%70.68萬 | -8.53%295.73萬 | 4.96%225.23萬 | 12.46%144.43萬 | 35.61%71.51萬 | 12.59%323.31萬 |
| 信用減值損失 | 553.15%1,119.42萬 | -195.72%-1,033.59萬 | -455.32%-328萬 | -178.89%-491.42萬 | -317.96%-247.03萬 | -4.68%-349.52萬 | 120.68%92.31萬 | 37.92%-176.2萬 | 834.18%113.34萬 | -8,056.34%-333.9萬 |
| 資產減值損失 | --1.46萬 | -85.36%2,629.76 | -366.34%-2.91萬 | -229.78%-2.48萬 | ---- | -37.45%1.8萬 | -69.82%1.09萬 | -56.60%1.91萬 | 102.10%1.3萬 | -33.94%2.87萬 |
| 非經營性淨收益 | 244.83%1,663.45萬 | -18.92%3,044.58萬 | -9.42%2,831.78萬 | 0.99%1,729.23萬 | -45.50%482.4萬 | -28.95%3,754.92萬 | -17.25%3,126.35萬 | -36.76%1,712.21萬 | -30.31%885.08萬 | -15.04%5,285.04萬 |
| 公允價值變動淨收益 | -151.62%-6.94萬 | -11.12%18.5萬 | -22.15%24.96萬 | -27.18%25.44萬 | -48.90%13.45萬 | -95.77%20.81萬 | -92.97%32.06萬 | -91.08%34.94萬 | -88.25%26.32萬 | -75.26%492.35萬 |
| 投資淨收益 | 34.14%424.35萬 | -7.42%2,688.54萬 | 1.47%2,293.45萬 | 11.56%1,535.57萬 | -50.81%316.34萬 | -23.95%2,904.09萬 | -21.42%2,260.32萬 | -29.63%1,376.43萬 | -32.61%643.12萬 | 48.93%3,818.56萬 |
| -其中:對聯營合營企業的投資收益 | 34.14%424.35萬 | -30.93%2,005.85萬 | 1.47%2,293.45萬 | 11.56%1,535.57萬 | -50.81%316.34萬 | -23.95%2,904.09萬 | -21.42%2,260.32萬 | -29.63%1,376.43萬 | -32.61%643.12萬 | 42.85%3,818.56萬 |
| 資產處置收益 | ---- | 225.03%71.15萬 | 334.36%44.27萬 | 1,711.50%43.15萬 | -1,007.63%-12.72萬 | -93.83%21.89萬 | -96.55%10.19萬 | -98.96%2.38萬 | 116.61%1.4萬 | 488.21%354.99萬 |
| 其他收益 | -69.64%125.17萬 | 12.45%1,299.71萬 | 9.53%800萬 | 30.93%618.97萬 | 314.01%412.36萬 | 21.65%1,155.85萬 | 23.22%730.37萬 | 15.55%472.75萬 | -33.63%99.6萬 | -40.51%950.17萬 |
| 營業利潤 | 30.00%9,859.92萬 | -0.61%3.59億 | -8.86%2.67億 | -2.47%1.81億 | -3.35%7,584.45萬 | 15.74%3.61億 | 19.10%2.92億 | 19.91%1.86億 | 10.71%7,846.99萬 | 26.16%3.12億 |
| 加:營業外收入 | -94.46%20.27萬 | -18.25%1,394.29萬 | -7.62%943.51萬 | 3.86%842.77萬 | -29.95%365.68萬 | 112.53%1,705.65萬 | 42.79%1,021.33萬 | 276.15%811.46萬 | 180.09%521.99萬 | -5.93%802.54萬 |
| 減:營業外支出 | 902.27%15.55萬 | -78.39%102.63萬 | -66.46%84.88萬 | -60.56%48.52萬 | -84.41%1.55萬 | 449.47%474.87萬 | 259.15%253.04萬 | 539.26%123萬 | 323.55%9.95萬 | 491.26%86.42萬 |
| 利潤總額 | 24.11%9,864.65萬 | -0.42%3.71億 | -8.33%2.75億 | -1.84%1.89億 | -4.91%7,948.58萬 | 17.00%3.73億 | 19.10%3億 | 22.79%1.93億 | 14.95%8,359.04萬 | 24.83%3.19億 |
| 減:所得稅費用 | 37.44%2,366.43萬 | 5.06%8,287.65萬 | -6.80%5,931.12萬 | -3.17%4,021.81萬 | -0.37%1,721.8萬 | 11.29%7,888.84萬 | 13.09%6,363.79萬 | 23.50%4,153.28萬 | 14.48%1,728.21萬 | 30.51%7,088.71萬 |
| 淨利潤 | 20.42%7,498.21萬 | -1.89%2.89億 | -8.74%2.16億 | -1.47%1.49億 | -6.09%6,226.78萬 | 18.64%2.94億 | 20.83%2.36億 | 22.60%1.51億 | 15.08%6,630.82萬 | 23.29%2.48億 |
| 持續經營淨利潤 | 20.42%7,498.21萬 | -1.89%2.89億 | -8.74%2.16億 | -1.47%1.49億 | -6.09%6,226.78萬 | 18.64%2.94億 | 20.83%2.36億 | 22.60%1.51億 | 15.08%6,630.82萬 | 23.29%2.48億 |
| 減：少數股東損益 | 37.42%1,215.98萬 | -3.75%4,843.3萬 | -29.19%3,009.39萬 | -21.55%2,187.01萬 | -22.96%884.84萬 | 25.63%5,031.75萬 | 31.05%4,249.67萬 | 34.09%2,787.89萬 | 30.35%1,148.58萬 | 61.26%4,005.27萬 |
| 歸屬于母公司所有者的淨利潤 | 17.60%6,282.24萬 | -1.51%2.4億 | -4.27%1.86億 | 3.07%1.27億 | -2.56%5,341.94萬 | 17.29%2.44億 | 18.80%1.94億 | 20.27%1.23億 | 12.32%5,482.24萬 | 17.94%2.08億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 20.00%0.18 | -1.43%0.69 | -3.57%0.54 | 2.78%0.37 | -6.25%0.15 | 16.67%0.7 | 19.15%0.56 | 20.00%0.36 | -11.11%0.16 | -9.09%0.6 |
| 稀釋每股收益 | 20.00%0.18 | -1.43%0.69 | -3.57%0.54 | 2.78%0.37 | -6.25%0.15 | 16.67%0.7 | 19.15%0.56 | 20.00%0.36 | -11.11%0.16 | -9.09%0.6 |
| 其他綜合收益 | -544.06%-76.47萬 | -130.24%-25.28萬 | -100.27%-1.31萬 | -18.49%160.3萬 | 315.11%17.22萬 | 356.82%83.6萬 | 1,301.02%476.41萬 | 1,572.74%196.66萬 | -220.80%-8.01萬 | 47.24%-32.55萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -367.27%-45.47萬 | -447.73%-42.78萬 | -93.66%16.71萬 | 7.16%116.95萬 | 528.25%17.01萬 | -161.87%-7.81萬 | 1,271.98%263.74萬 | 1,265.15%109.13萬 | -216.20%-3.97萬 | 143.57%12.62萬 |
| 歸屬於少數股東的其他綜合收益總額 | -15,104.82%-31萬 | -80.85%17.5萬 | -108.47%-18.02萬 | -50.48%43.35萬 | 105.12%2,065.71 | 302.34%91.41萬 | 1,339.10%212.67萬 | 2,295.39%87.53萬 | -225.71%-4.03萬 | -38.09%-45.18萬 |
| 綜合收益總額 | 18.86%7,421.74萬 | -2.25%2.88億 | -10.55%2.16億 | -1.69%1.51億 | -5.72%6,244萬 | 19.13%2.95億 | 23.51%2.41億 | 24.33%1.53億 | 14.81%6,622.82萬 | 23.51%2.48億 |
| 歸屬于母公司所有者的綜合收益總額 | 16.38%6,236.76萬 | -1.65%2.4億 | -5.47%1.86億 | 3.10%1.28億 | -2.18%5,358.95萬 | 17.18%2.44億 | 20.58%1.97億 | 21.45%1.24億 | 12.16%5,478.27萬 | 18.21%2.08億 |
| 歸屬於少數股東的綜合收益總額 | 33.89%1,184.98萬 | -5.12%4,860.8萬 | -32.96%2,991.37萬 | -22.43%2,230.36萬 | -22.67%885.05萬 | 29.37%5,123.16萬 | 38.34%4,462.34萬 | 38.56%2,875.42萬 | 29.42%1,144.55萬 | 61.57%3,960.1萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
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